27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Sarda Plywood Industries Ltd.

BSE

  • 182.90 7.75 (4.42%)
  • Vol: 20087
  • BSE Code: 516003
  • PREV. CLOSE
    175.15
  • OPEN PRICE
    179.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Sarda Plywood Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
INCOME :
  
Gross Sales
1980.20
     Sales
1979.23
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.97
Less: Excise Duty
156.39
Net Sales
1823.81
EXPENDITURE :
NA
Increase/Decrease in Stock
24.86
Raw Material Consumed
1071.36
     Opening Raw Materials
NA
     Purchases Raw Materials
1216.59
     Closing Raw Materials
217.95
     Other Direct Purchases / Brought in cost
72.72
     Other raw material cost
1362.04
Power & Fuel Cost
81.38
     Electricity & Power
81.38
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
227.58
     Salaries, Wages & Bonus
204.08
     Contributions to EPF & Pension Funds
20.84
     Workmen and Staff Welfare Expenses
2.65
     Other Employees Cost
0.00
Other Manufacturing Expenses
180.52
     Sub-contracted / Out sourced services
NA
     Processing Charges
34.20
     Repairs and Maintenance
8.62
     Packing Material Consumed
11.12
     Other Mfg Exp
126.59
General and Administration Expenses
79.11
     Rent , Rates & Taxes
13.61
     Insurance
3.65
     Printing and stationery
1.51
     Professional and legal fees
32.02
     Traveling and conveyance
20.59
     Other Administration
28.32
Selling and Distribution Expenses
129.55
     Advertisement & Sales Promotion
53.10
     Sales Commissions & Incentives
14.02
     Freight and Forwarding
59.23
     Handling and Clearing Charges
0.00
     Other Selling Expenses
3.19
Miscellaneous Expenses
28.00
     Bad debts /advances written off
0.54
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
0.19
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
27.28
Less: Expenses Capitalised
NA
Total Expenditure
1822.36
Operating Profit (Excl OI)
1.46
Other Income
0.50
     Interest Received
0.33
     Dividend Received
0.07
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.10
Operating Profit
1.96
Interest
69.12
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
61.06
     Intereston Fixed deposits
NA
     Bank Charges etc
7.09
     Other Interest
0.97
PBDT
-67.16
Depreciation
17.43
Profit Before Taxation & Exceptional Items
-84.59
Exceptional Income / Expenses
NA
Profit Before Tax
-84.59
Provision for Tax
-27.23
     Current Income Tax
NA
     Deferred Tax
-27.23
     Other taxes
-27.23
Profit After Tax
-57.36
Extra items
NA
Minority Interest
NA
Share of Associate
0.50
Other Consolidated Items
NA
Consolidated Net Profit
-56.87
Adjustments to PAT
0.03
Profit Balance B/F
-54.74
Appropriations
-111.57
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
-13.00
Adjusted EPS
-13.00